Holy Cross Conference
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 63,517 | 65,710 | −2,193 | 9.0 | — |
| 2015 | 77,384 | 87,339 | −9,955 | 6.9 | — |
| 2016 | 78,235 | 90,593 | −12,358 | 5.0 | — |
| 2017 | 93,254 | 88,510 | 4,744 | 5.8 | — |
| 2018 | 82,150 | 85,849 | −3,699 | 5.4 | — |
| 2019 | 83,390 | 92,096 | −8,706 | 3.9 | — |
| 2020 | 130,124 | 96,905 | 33,219 | 7.9 | — |
| 2021 | 103,281 | 83,952 | 19,329 | 11.8 | — |
| 2022 | 98,288 | 98,583 | −295 | 10.0 | — |
| 2023 | 78,168 | 109,200 | −31,032 | 5.7 | — |
In its most recent public year (2023), this organization spent $31,032 more than it brought in. Its reserves stood at about 5.7 months of spending, down from 9 in 2011.
Reserve months = net assets ÷ average monthly spending; net assets count everything the organization owns beyond its debts — buildings and donor-restricted funds included, not just cash. Staff pay = salaries, wages, and officer compensation; it excludes benefits and payroll taxes. The IRS releases this data years after the fact — this organization's newest public year is 2023. Years refer to the calendar year in which the organization's fiscal year ended. Short-form filers do not publicly report donor-restricted balances or staffing costs. Source filings
Holy Cross Conference's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works